Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3492
Order Number 12517
Invoice Date August 7, 2024
Total Due $0.00
Billing address
Thomas Corrao
3555 Agricultural Center Dr
St Augustine
Florida
32092
Shipping address
Thomas Corrao
Kilo Tango Trucks
1525 Northwood Dr
Unit 502
St Augustine, FL 32084
Hrs/Qty Service Rate/Price Sub Total
167-72 BROTHERS TRUCKS LONG BED TO SHORT BED CONVERSION$498.00$498.00
Subtotal:$498.00
Shipping:$24.28 via Shipping
Payment method:Pay via Invoice
Total:$522.28